Finding 1214841 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-05-18
Audit: 401553
Organization: Town of Uxbridge (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214830 2024-003
    Material Weakness Repeat
  • 1214831 2024-003
    Material Weakness Repeat
  • 1214832 2024-003
    Material Weakness Repeat
  • 1214833 2024-003
    Material Weakness Repeat
  • 1214834 2024-003
    Material Weakness Repeat
  • 1214835 2024-003
    Material Weakness Repeat
  • 1214836 2024-003
    Material Weakness Repeat
  • 1214837 2024-003
    Material Weakness Repeat
  • 1214838 2024-003
    Material Weakness Repeat
  • 1214839 2024-003
    Material Weakness Repeat
  • 1214840 2024-003
    Material Weakness Repeat
  • 1214842 2024-003
    Material Weakness Repeat
  • 1214843 2024-003
    Material Weakness Repeat
  • 1214844 2024-003
    Material Weakness Repeat
  • 1214845 2024-003
    Material Weakness Repeat
  • 1214846 2024-003
    Material Weakness Repeat
  • 1214847 2024-003
    Material Weakness Repeat
  • 1214848 2024-003
    Material Weakness Repeat
  • 1214849 2024-003
    Material Weakness Repeat
  • 1214850 2024-003
    Material Weakness Repeat
  • 1214851 2024-003
    Material Weakness Repeat
  • 1214852 2024-003
    Material Weakness Repeat
  • 1214853 2024-003
    Material Weakness Repeat
  • 1214854 2024-003
    Material Weakness Repeat
  • 1214855 2024-003
    Material Weakness Repeat
  • 1214856 2024-003
    Material Weakness Repeat
  • 1214857 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.32M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $237,691
10.553 SCHOOL BREAKFAST PROGRAM $76,370
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $70,979
84.425 COVID-19 EDUCATION STABILIZATION FUND $21,418
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,677
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,420
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,200
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,152
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $3,360
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1,940
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $869
84.027 SPECIAL EDUCATION GRANTS TO STATES $510
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $34